82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,399 GBP2025-08-31
2,757 GBP2024-08-31
Fixed Assets
5,399 GBP2025-08-31
2,757 GBP2024-08-31
Cash at bank and in hand
165,172 GBP2025-08-31
111,093 GBP2024-08-31
Current Assets
165,172 GBP2025-08-31
111,093 GBP2024-08-31
Net Current Assets/Liabilities
117,537 GBP2025-08-31
78,421 GBP2024-08-31
Total Assets Less Current Liabilities
122,936 GBP2025-08-31
81,178 GBP2024-08-31
Net Assets/Liabilities
122,936 GBP2025-08-31
81,178 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
122,934 GBP2025-08-31
81,176 GBP2024-08-31
Equity
122,936 GBP2025-08-31
81,178 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,748 GBP2025-08-31
5,165 GBP2024-09-01
Tools/Equipment for furniture and fittings
3,733 GBP2025-08-31
2,400 GBP2024-09-01
Property, Plant & Equipment - Gross Cost
11,481 GBP2025-08-31
7,565 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,365 GBP2025-08-31
2,592 GBP2024-09-01
Tools/Equipment for furniture and fittings
2,717 GBP2025-08-31
2,216 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,082 GBP2025-08-31
4,808 GBP2024-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
773 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
501 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,274 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
4,383 GBP2025-08-31
Tools/Equipment for furniture and fittings
1,016 GBP2025-08-31
Taxation/Social Security Payable
35,190 GBP2025-08-31
19,313 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
10,945 GBP2025-08-31
11,884 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-08-31
1,475 GBP2024-08-31
Dividends Paid on Shares
24,000 GBP2024-09-01 ~ 2025-08-31
All ordinary shares
24,000 GBP2024-09-01 ~ 2025-08-31